Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:27:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130422APB_FTO_44377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-002-012/643
(Clappana) 		1613008002NRG23130420220002655 13/04/2022 RAJAMANY 1613008002WL000287 RAJAMANY 00415 SBIN0008626 1555 1555 Rejected 14/05/2022 1222780668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
2 Oachira KL-13-008-002-012/1271
(Clappana) 		1613008002NRG23130420220002620 13/04/2022 ANY PETER 1613008002WL000287 ANY PETER 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780680 MRS ANY PETER STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-012/1278
(Clappana) 		1613008002NRG23130420220002621 13/04/2022 JASEENTHA FRANCIS 1613008002WL000287 JASEENTHA FRANCIS 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780701 MRS JASEENTHA FRANCIS STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG23130420220002622 13/04/2022 BEENAMOL A 1613008002WL000287 BEENAMOL A 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780702 MRS BEENAMOL A STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-012/2654
(Clappana) 		1613008002NRG23130420220002623 13/04/2022 PUSHPAVALLY SUGATHAN 1613008002WL000287 PUSHPAVALLY SUGATHAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780686 MRS PUSHPAVALLY SUGATHAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/2878
(Clappana) 		1613008002NRG23130420220002624 13/04/2022 RASEENA BABYLAL 1613008002WL000287 RASEENA BABYLAL 00415 SBIN0070617 622 622 Processed 14/05/2022 1222780681 MRS RASEENA BABYLAL STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG23130420220002625 13/04/2022 LALITHA 1613008002WL000287 LALITHA 00415 SBIN0070617 933 933 Processed 14/05/2022 1222780704 LALITHA FEDERAL BANK(607165)
8 Oachira KL-13-008-002-012/576
(Clappana) 		1613008002NRG23130420220002631 13/04/2022 DEVI T 1613008002WL000287 DEVI T 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222780694 MRS DEVI T STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG23130420220002632 13/04/2022 SUDHA BABUJI 1613008002WL000287 SUDHA BABUJI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222780679 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG23130420220002633 13/04/2022 MARIAMMA ALBERT 1613008002WL000287 MARIAMMA ALBERT 00415 SBIN0070617 622 622 Rejected 14/05/2022 1222780690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG23130420220002634 13/04/2022 JOSEPHIN HARIZON CRUS 1613008002WL000287 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222780676 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/580
(Clappana) 		1613008002NRG23130420220002635 13/04/2022 SHERLI JOSEPH 1613008002WL000287 SHERLI JOSEPH 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780688 MRS SHERLI JOSEPH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG23130420220002636 13/04/2022 SUJATHA PRADEEP 1613008002WL000287 SUJATHA PRADEEP 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780671 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/587
(Clappana) 		1613008002NRG23130420220002637 13/04/2022 SAJITHA SASIVARNAN 1613008002WL000287 SAJITHA SASIVARNAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780673 SAJITHA S FEDERAL BANK(607165)
15 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG23130420220002638 13/04/2022 GEETHA S 1613008002WL000287 GEETHA S 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780692 MRS GEETHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/590
(Clappana) 		1613008002NRG23130420220002639 13/04/2022 GOWRIKUTTY HARIDASAN 1613008002WL000287 GOWRIKUTTY HARIDASAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780682 MRS GOWRIKUTTY HARIDASAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG23130420220002640 13/04/2022 THRESSIA LEON 1613008002WL000287 THRESSIA LEON 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780678 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23130420220002641 13/04/2022 REMA S 1613008002WL000287 REMA S 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780699 MRS REMA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG23130420220002642 13/04/2022 RUGMINI NARAYANI 1613008002WL000287 RUGMINI NARAYANI 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780700 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG23130420220002643 13/04/2022 SIVANI SASI 1613008002WL000287 SIVANI SASI 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780672 SIVANI FEDERAL BANK(607165)
21 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG23130420220002644 13/04/2022 ANCHAMMA GEORGE 1613008002WL000287 ANCHAMMA GEORGE 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780696 ANJAMMA L FEDERAL BANK(607165)
22 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG23130420220002645 13/04/2022 SUDHAKUMARI DANI 1613008002WL000287 SUDHAKUMARI DANI 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780698 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-012/618
(Clappana) 		1613008002NRG23130420220002647 13/04/2022 RADHA SIVADASAN 1613008002WL000287 RADHA SIVADASAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780687 RADHASIVADASAN DHANALAXMI BANK(607239)
24 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG23130420220002648 13/04/2022 LEELAMMA JAMES 1613008002WL000287 LEELAMMA JAMES 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780689 MRS LEELAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/625
(Clappana) 		1613008002NRG23130420220002649 13/04/2022 MABLE THOMASCRUZ 1613008002WL000287 MABLE THOMASCRUZ 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780677 MRS MABLE STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-012/627
(Clappana) 		1613008002NRG23130420220002650 13/04/2022 PHILOMINA ANCHILRODRIGS 1613008002WL000287 PHILOMINA ANCHILRODRIGS 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780685 MRS PHILOMINA ANCHILRODRIGS STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-012/629
(Clappana) 		1613008002NRG23130420220002651 13/04/2022 SHEEJA RAMDAS 1613008002WL000287 SHEEJA RAMDAS 00415 SBIN0070617 933 933 Processed 14/05/2022 1222780675 MRS SHEEJA RAMDAS STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG23130420220002652 13/04/2022 VAMAKSHI DASAN 1613008002WL000287 VAMAKSHI DASAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780674 VAMAKSHY P FEDERAL BANK(607165)
29 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23130420220002653 13/04/2022 RENUKABAI RENUKABAI 1613008002WL000287 RENUKABAI RENUKABAI 00415 SBIN0070617 622 622 Processed 14/05/2022 1222780669 RENUKA BAI N FEDERAL BANK(607165)
30 Oachira KL-13-008-002-012/642
(Clappana) 		1613008002NRG23130420220002654 13/04/2022 KAMALAMMA GOPALAKRISHNAN 1613008002WL000287 KAMALAMMA GOPALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780697 MRS KAMALAMMA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG23130420220002656 13/04/2022 VIJAYAMMA ANANDAN 1613008002WL000287 VIJAYAMMA ANANDAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222780695 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG23130420220002657 13/04/2022 VASANTHY SURENDRAN 1613008002WL000287 VASANTHY SURENDRAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780670 MRS VASANTHI V STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG23130420220002658 13/04/2022 VIJAYAMMA SIVADASAN 1613008002WL000287 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780684 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG23130420220002659 13/04/2022 MERCY P 1613008002WL000287 MERCY P 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780693 MR MERCY P STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-012/655
(Clappana) 		1613008002NRG23130420220002660 13/04/2022 BHANUMATAHI DASAN 1613008002WL000287 BHANUMATAHI DASAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780683 MRS BHANUMATAHI DASAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG23130420220002661 13/04/2022 YESHODA BALAKRISHNAN 1613008002WL000287 YESHODA BALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780703 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG23130420220002662 13/04/2022 SARALA SARALA 1613008002WL000287 SARALA SARALA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222780691 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 56602 56602
Total 58157 58157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130422APB_FTO_44377 State Bank Of India SBIN0008626 AMRITHAPURI 1555
2 Oachira KL1613008002_130422APB_FTO_44377 State Bank Of India SBIN0070617 CLAPPANA 56602

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